Overview
The Project Controller provides program financial leadership and ensures compliance with U.S. GAAP, FAR and contractual requirements and performs various financial and contract management functions. This includes but is not limited to EAC detailed development and reporting, trend and variance analysis, contract specific deliverables and establishing key performance indicators and metrics.
Responsibilities
- Ensure proper contract set-up in Deltek Costpoint system in accordance with IDA policies and procedures
- Participate in contract kick-off meetings, bid planning meetings, team meetings, off-sites, quarterly contract reviews, as required. Prepare project what-if scenarios/projections.
- Works with Project Lead to develop and maintain project EAC's, develop WBS, project related balance sheet analysis and invoice review; understand and explain actual to baseline/pricing and actual to forecast variances
- Prepares month-end close including revenue and cost analysis, revenue and cost accruals/adjustments
- Prepares Contract specific deliverables
- Provide Project Forecasting updates on a monthly basis including variance analysis
- Functions as a business partner with Program Lead by providing and explaining actual to budget variance analyses and utilization and chargeability metrics
- Prepares projections for annual budget exercise ensuring alignment with available funding/pricing
- Pricing and proposal reviews
- Coach project managers about accounting/finance concepts applicable to their projects
- Functions successfully with limited supervision
- Other ad-hoc financial support duties as assigned
Qualifications
- Bachelor's Degree in Finance/ Accounting/Business Administration
- 4-7 years of program/project control experience, professional services, and/or government contract experience required
- Minimum 3 years' experience with Deltek CostPoint.
- Working knowledge of FAR, CAS and DFARS and other applicable government regulations
- Excellent Excel skills including pivot tables
- Must be proficient in current computer operating systems and Microsoft Office Suite
- Program/project management experience preferred
- Demonstrated ability to work successfully with limited supervision
- Excellent analytical, organizational & multi-tasking skills.
- Excellent oral and written communication skills
- Ability to professionally interact with senior management personnel
- Self-starter, takes initiative
Compensation
We support transparency, equity, and fairness in our compensation program and provide a reasonable estimate of the salary range based on data-driven market analysis for each position. While it is not typical for an individual to be hired at or near the top of the range, a reasonable estimate of the salary range for this role is $75,549 - $120,879. Individual salary within this range will be commensurate with the incumbent's experience, unique skills and qualifications, and other relevant factors.
U.S. Citizenship is required
Ability to obtain and maintain a security clearance is required
